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Mellbystrands Camping AB
AB
Active
Org 5562706233
Norra Strandvägen 1, 312 60
Mellbystrand
Holiday and other short-stay accommodation
·
NACE 5520
Est. 1986 · 40 years old
5-9 employees
Monitor
Share
Sweden
/
Companies
/
Holiday and other short-stay accommodation
/
Mellbystrands Camping AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2021: 6M
6M
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 7M (0% vs 2022)
7M
0%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
2025: 9M (+29% vs 2024)
9M
+29%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
8 824
7 053
7 132
7 073
6 117
Staff expenses
−2 941
−2 949
—
−2 811
—
EBITDA
2 056
1 040
2 453
961
1 237
Depreciation & amort.
−667
−562
−456
−416
−395
EBIT
1 389
478
1 997
545
842
Net financials
−604
−544
−510
−302
−264
Profit before tax
730
86
1 027
43
578
Tax
−199
−59
−251
−43
−159
Net profit
531
27
776
1
419
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
17 889
18 463
15 284
15 667
16 142
Equity
4 063
3 531
3 504
2 727
2 732
Long-term debt
11 730
12 041
9 821
10 286
9 751
Short-term debt
2 000
2 795
1 816
2 510
3 476
Total debt
13 731
14 836
11 637
12 796
13 227
Financial ratios
5-year trend
EBITDA margin
23,3 %
This company
15,8 %
Market median
This company
Market median
47% above market
2021
2025
Equity ratio
22,7 %
This company
38,2 %
Market median
This company
Market median
41% below market
2021
2025
Return on equity
13,1 %
This company
18,4 %
Market median
This company
Market median
29% below market
2021
2025
Net profit margin
6,0 %
This company
8,1 %
Market median
This company
Market median
26% below market
2021
2025
Asset turnover
0,49×
This company
1,12×
Market median
This company
Market median
56% below market
2021
2025
Debt / equity
3,40×
This company
0,62×
Market median
This company
Market median
448% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Mellbystrands Camping AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
